Also known as TII.
7715 spending records on file.
0 of 22 publications are not machine-readable
8 of 7715 lack meaningful descriptions
only 213 unique descriptions out of 7715 records
7715 of 7715 missing supplier code
0 of 7715 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 01 Jun 2025 | RP Tradeco | Technical professional services | Purchase Order | Q2 2025 | €58,006.00 |
| 01 Jun 2025 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q2 2025 | €192,238.00 |
| 01 Jun 2025 | Roughan And O Donovan | Engineering professional services | Purchase Order | Q2 2025 | €506,761.00 |
| 01 Jun 2025 | Roscommon County Council | Road Grant payments | Purchase Order | Q2 2025 | €330,864.00 |
| 01 Jun 2025 | Roscommon County Council | Road Grant payments | Purchase Order | Q2 2025 | €6,846,638.00 |
| 01 Jun 2025 | Retrotek | Data Processing of survey data | Purchase Order | Q2 2025 | €29,466.00 |
| 01 Jun 2025 | Rennicks Signs Ireland | Road Sign Installation | Purchase Order | Q2 2025 | €310,812.00 |
| 01 Jun 2025 | PWS Signs | Road Sign Installation | Purchase Order | Q2 2025 | €193,351.00 |
| 01 Jun 2025 | Pierse Fitzgibbon Solicitors LLP | Toll Collections M50 Legal agent | Purchase Order | Q2 2025 | €398,487.00 |
| 01 Jun 2025 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q2 2025 | €194,134.00 |
| 01 Jun 2025 | Pavement Management Services | Road Surface surveys and reporting | Purchase Order | Q2 2025 | €29,607.00 |
| 01 Jun 2025 | Offaly County Council | Road Grant payments | Purchase Order | Q2 2025 | €22,107.00 |
| 01 Jun 2025 | Offaly County Council | Road Grant payments | Purchase Order | Q2 2025 | €1,276,161.00 |
| 01 Jun 2025 | Offaly County Council | Road Grant payments | Purchase Order | Q2 2025 | €22,654.00 |
| 01 Jun 2025 | Octatube Europe | Specialist Canopy | Purchase Order | Q2 2025 | €167,658.00 |
| 01 Jun 2025 | Northern Road Markings | Road Lining and Marking | Purchase Order | Q2 2025 | €218,119.00 |
| 01 Jun 2025 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q2 2025 | €1,012,052.00 |
| 01 Jun 2025 | New Ross N25 By-Pass Co | PPP Payments N25 New Ross Bypass | Purchase Order | Q2 2025 | €1,010,973.00 |
| 01 Jun 2025 | National Treasury Mgt Agency | State Body Financial Advice | Purchase Order | Q2 2025 | €345,257.00 |
| 01 Jun 2025 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q2 2025 | €1,396,704.00 |
| 01 Jun 2025 | N11 Arklow Rathnew PPP | PPP Payments N11 Arklow /Rathnew | Purchase Order | Q2 2025 | €1,394,104.00 |
| 01 Jun 2025 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q2 2025 | €89,289.00 |
| 01 Jun 2025 | Mott MacDonald Ireland | Engineering professional services | Purchase Order | Q2 2025 | €32,053.00 |
| 01 Jun 2025 | Monaghan County Council | Road Grant payments | Purchase Order | Q2 2025 | €2,523,761.00 |
| 01 Jun 2025 | Monaghan County Council | Road Grant payments | Purchase Order | Q2 2025 | €255,483.00 |
| 01 Jun 2025 | Monaghan County Council | Road Grant payments | Purchase Order | Q2 2025 | €69,228.00 |
| 01 Jun 2025 | Meath County Council | Road Grant payments | Purchase Order | Q2 2025 | €375,462.00 |
| 01 Jun 2025 | Meath County Council | Road Grant payments | Purchase Order | Q2 2025 | €592,687.00 |
| 01 Jun 2025 | McCann Fitzgerald | Professional Legal Services | Purchase Order | Q2 2025 | €109,454.00 |
| 01 Jun 2025 | Mayo County Council | Road Grant payments | Purchase Order | Q2 2025 | €598,283.00 |
| 01 Jun 2025 | Mayo County Council | Road Grant payments | Purchase Order | Q2 2025 | €2,688,531.00 |
| 01 Jun 2025 | Mayo County Council | Road Grant payments | Purchase Order | Q2 2025 | €24,861.00 |
| 01 Jun 2025 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q2 2025 | €2,217,719.00 |
| 01 Jun 2025 | M50 Concession | PPP Payments M50 Upgrade | Purchase Order | Q2 2025 | €2,440,470.00 |
| 01 Jun 2025 | Louth County Council | Road Grant payments | Purchase Order | Q2 2025 | €116,513.00 |
| 01 Jun 2025 | Longford County Council | Road Grant payments | Purchase Order | Q2 2025 | €901,793.00 |
| 01 Jun 2025 | Longford County Council | Road Grant payments | Purchase Order | Q2 2025 | €76,919.00 |
| 01 Jun 2025 | Limerick City And County Council | Road Grant payments | Purchase Order | Q2 2025 | €2,818,238.00 |
| 01 Jun 2025 | Limerick City And County Council | Road Grant payments | Purchase Order | Q2 2025 | €10,254,380.00 |
| 01 Jun 2025 | Limerick City And County Council | Road Grant payments | Purchase Order | Q2 2025 | €71,666.00 |
| 01 Jun 2025 | Leitrim County Council | Road Grant payments | Purchase Order | Q2 2025 | €1,690,429.00 |
| 01 Jun 2025 | Leitrim County Council | Road Grant payments | Purchase Order | Q2 2025 | €499,407.00 |
| 01 Jun 2025 | Laois County Council | Road Grant payments | Purchase Order | Q2 2025 | €1,435,530.00 |
| 01 Jun 2025 | Lagan Operations & Maintenance | Vehicle Restraint Systems Regional Term Maintenance Contract | Purchase Order | Q2 2025 | €276,044.00 |
| 01 Jun 2025 | Kilkenny County Council | Road Grant payments | Purchase Order | Q2 2025 | €3,788,604.00 |
| 01 Jun 2025 | Kilkenny County Council | Road Grant payments | Purchase Order | Q2 2025 | €89,623.00 |
| 01 Jun 2025 | Kildare County Council | Road Grant payments | Purchase Order | Q2 2025 | €1,512,135.00 |
| 01 Jun 2025 | Kildare County Council | Road Grant payments | Purchase Order | Q2 2025 | €32,118.00 |
| 01 Jun 2025 | Kerry County Council | Road Grant payments | Purchase Order | Q2 2025 | €2,415,708.00 |
| 01 Jun 2025 | Kerry County Council | Road Grant payments | Purchase Order | Q2 2025 | €2,613,481.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.